Billed Entity:
144619
NATOMAS UNIFIED SCHOOL DIST
FRN:
815644
Funding Year:
2002
470#:
452540000394653
471#:
308282
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,698.55
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,689.31
Payment Mode:
SPI
Remaining:
$9.24
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$2,751.20
$2,751.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,014.40
$33,014.40
One Time Cost:
$2,557.00
$2,557.00
One Time Ineligible Cost:
$0.00
$2,557.00
Total Cost:
$35,571.40
$35,571.40
Discount Percent:
61
61
Requested Amount:
$21,698.55
$21,698.55